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March 6, 2012 <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />C -1982- 056 /Foidel Creek Mine JDM <br />AVAILABILITY OF RECORDS <br />4Q 2011 <br />4Q 2011 <br />4Q 2011 <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />4Q 2011 <br />PAP ex 25 <br />PAP ex 25 <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 9 of 9 <br />HYDROLOGIC RECORDS <br />Exp 5/23/2013 <br />NPDES Permit <br />See Note 3 <br />Ok <br />NPDES Records <br />4Q 2011 <br />RN5 <br />Stormwater Management Plan <br />2012 <br />Exp 11/11/2012 <br />SPCC Plan <br />Revised 6/2011 <br />SB -008 <br />MSHA Pond Inspections <br />2/29/2012 <br />$10,056,089 <br />NA <br />NA <br />State Engineer's Pond Inspection <br />See Note 1 <br />Quarterly Pond Inspections <br />4Q 2011 <br />Exp 8/24/2014 <br />Annual Hydrology Reports <br />2010 <br />11/09/2007 <br />• Ground Water Monitoring <br />AHR <br />1 2007 <br />• Surface Water Monitoring <br />AHR <br />Ok <br />• Spring & Seep Monitoring <br />NA <br />NA <br />• Mine Water Discharge <br />AHR <br />Monitoring <br />NA <br />. Mine Inflow Study <br />AHR <br />NA <br />• Water Consumption Records <br />AHR <br />2010 See Note 2 <br />Well Permits <br />Ok <br />2010 <br />Thru 2/2012 <br />BLASTING RECORDS <br />NA <br />Blasting Publication <br />NA <br />NA <br />Blasting Records (3 years) <br />NA <br />RN5 <br />ATFE Explosives Permit <br />Exp 8/1/2013 <br />Blasting Variances <br />NA <br />Ok <br />Pre -Blast Survevs <br />NA <br />Ok <br />4Q 2011 <br />4Q 2011 <br />4Q 2011 <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />4Q 2011 <br />PAP ex 25 <br />PAP ex 25 <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 9 of 9 <br />